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Record invoices from vendors as they come in. Cut one check per vendor for approved invoices or individual checks for each invoice if you wish. Perfect Practice ® handles payables for the operating, cost advance and trust accounts. You can even send an invoice for billing before you cut the check. Automatic entry of recurring items such as rent, lease payments, etc.
"Accounts Payable" is part of the Perfect Practice line of products, developed by ADC Legal Systems.